Consolidation, Budgeting and rolling forecasting, Cash flow, Management and Investor Relations reporting, Annual and quarterly IFRS reporting
”I am very proud that we have delivered the project within the timelines that we had set and within the budget. Tagetik will deliver added value to Randstad Group through its advanced functionality and cloud deployment.”
Rob Fenne - Managing Director Group Accounting
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Randstad Group had been using Hyperion Enterprise to collect, consolidate and report the performance of its operations. Its limited scalability and dimensionality was increasingly posing challenges for its planning & control cycle. A number of key topics, such as cash flow reporting and organic growth reporting, were done using customized Excel spreadsheets. Furthermore, process management was a challenge in the existing software.
- More stringent process controls to increase data consistency
- Decentralized intercompany matching process
- Automated equity consolidation by variation type
- Integrated bottom-up calculated cash flow statement
- Integrated organic growth calculations
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